Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgov.orq/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#9830 6632 Pacific Ave, Stockton August 20,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately <br /> provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to <br /> the EHD. <br /> This is a repeat violation,Class II. <br /> 119 CCR 66265.16(d)Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete.Records that document that <br /> training has been given to and completed by Jon Alley, Mathew Hunt, Charlene(former manager,per Jon Alley, <br /> store manager),Jazmyne Tebaldi,and Caitlin(name seen on 12/16/17 Weekly Hazardous Waste Inspection Log, <br /> no last name)were not available for review. Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management,and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented. <br /> This is a Class II violation. <br /> 127 CCR 66262.34(a)(4),66265.55 Failure to have an emergency coordinator available to respond to an emergency. <br /> The facility failed to designate a list of names,addresses,and phone numbers(office/home/cell)of all persons <br /> qualified to act as emergency coordinator,on the contingency plan.Where more than one person is listed, one shall <br /> be named as the primary emergency coordinator and all others in order in which they will assume responsibilities. <br /> Immediately assign a person to be the emergency coordinator and at least one other person to be the alternate <br /> emergency coordinator,and include their names,addresses, and phone numbers on the contingency plan. Submit a <br /> copy of the contingency plan to the EHD. <br /> This is a Class II violation. <br /> FA0015387 PRO636194 SC001 08/20/2018 <br /> EHD 22-03 Rev.09/22116 Page 9 of 12 RCRA Large Quantity Hazardous Waste Generator OIR <br />